Step 1: Find the tax reduction and exemption module in the left navigation menu, and click the taxpayer's tax reduction and exemption approval.

Step 2: Taxpayers choose tax collection items and tax reduction and exemption approval items that need to be reduced or exempted. Click OK after selection.

Step 3: The taxpayer fills in the form according to the actual situation and submits the information as required. If you want to add an item, click Add Row, and if you want to delete an item, click Delete Row. After completing the form, click the submit button.

Step 4: The taxpayer confirms the form information. If it is wrong, the taxpayer clicks the back button to fill it out again. After confirming that the information in the form is correct, click the confirm button.

Step 5: After the submission is successful, the system will automatically prompt that the acceptance is successful. Click OK to enter the review stage of taxpayer application.

Step 6: Taxpayers can print receipts. At the same time, you can query the event processing status in the event progress query.